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Payment Register FY 2012 - 2013
Note: FY 2012 - 2013 is being updated.
City of Dallas Payment Register
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Dataset a5fv-d6ad
3 fields
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Dataset fields
Run Date
Check Total
Vendor Name
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Showing 50 real records
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 13129.54 • Venor Name: PENCCO INC
Run Date
2013-09-24T00:00:00.000
Check Total
13129.54
Venor Name
PENCCO INC
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 51337.62 • Venor Name: MEMBER'S BLDG MAINTENANCE
Run Date
2013-09-24T00:00:00.000
Check Total
51337.62
Venor Name
MEMBER'S BLDG MAINTENANCE
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 135.6 • Venor Name: NANCY E. PHILLIPS
Run Date
2013-09-24T00:00:00.000
Check Total
135.6
Venor Name
NANCY E. PHILLIPS
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1050.32 • Venor Name: RLS SUPERMARKETS LLC DBA MINYARD FOOD STORES
Run Date
2013-09-24T00:00:00.000
Check Total
1050.32
Venor Name
RLS SUPERMARKETS LLC DBA MINYARD FOOD STORES
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 138 • Venor Name: EAST LAKE VETERINARY HOSPITAL
Run Date
2013-09-24T00:00:00.000
Check Total
138
Venor Name
EAST LAKE VETERINARY HOSPITAL
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 8.48 • Venor Name: CHRIS B GIFFORD
Run Date
2013-09-24T00:00:00.000
Check Total
8.48
Venor Name
CHRIS B GIFFORD
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 23 • Venor Name: DALLAS VETERINARY CLINIC
Run Date
2013-09-24T00:00:00.000
Check Total
23
Venor Name
DALLAS VETERINARY CLINIC
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 53.48 • Venor Name: TIME WARNER CABLE
Run Date
2013-09-24T00:00:00.000
Check Total
53.48
Venor Name
TIME WARNER CABLE
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 739.8 • Venor Name: VERIZON
Run Date
2013-09-24T00:00:00.000
Check Total
739.8
Venor Name
VERIZON
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 650.04 • Venor Name: CATRINA M. SHEAD
Run Date
2013-09-24T00:00:00.000
Check Total
650.04
Venor Name
CATRINA M. SHEAD
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 865.75 • Venor Name: BIG D LUMBER CO
Run Date
2013-09-24T00:00:00.000
Check Total
865.75
Venor Name
BIG D LUMBER CO
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 22.04 • Venor Name: ABIDUR R. KHAN
Run Date
2013-09-24T00:00:00.000
Check Total
22.04
Venor Name
ABIDUR R. KHAN
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 66 • Venor Name: REECE SUPPLY CO OF DALLAS INC
Run Date
2013-09-24T00:00:00.000
Check Total
66
Venor Name
REECE SUPPLY CO OF DALLAS INC
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 10812.73 • Venor Name: HERCO EQUIPMENT, INC
Run Date
2013-09-24T00:00:00.000
Check Total
10812.73
Venor Name
HERCO EQUIPMENT, INC
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 59.95 • Venor Name: MUFFLER KING
Run Date
2013-09-24T00:00:00.000
Check Total
59.95
Venor Name
MUFFLER KING
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1049 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2013-09-24T00:00:00.000
Check Total
1049
Venor Name
ENTERPRISE RENT-A-CAR
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 135 • Venor Name: JAN PAK
Run Date
2013-09-24T00:00:00.000
Check Total
135
Venor Name
JAN PAK
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1049.51 • Venor Name: VERIZON
Run Date
2013-09-24T00:00:00.000
Check Total
1049.51
Venor Name
VERIZON
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 29.95 • Venor Name: KARL STUNDINS
Run Date
2013-09-24T00:00:00.000
Check Total
29.95
Venor Name
KARL STUNDINS
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 2960.4 • Venor Name: AT&T
Run Date
2013-09-24T00:00:00.000
Check Total
2960.4
Venor Name
AT&T
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1082.7 • Venor Name: BWI-DALLAS/FT. WORTH
Run Date
2013-09-24T00:00:00.000
Check Total
1082.7
Venor Name
BWI-DALLAS/FT. WORTH
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1829.39 • Venor Name: HOLT TEXAS LTD
Run Date
2013-09-24T00:00:00.000
Check Total
1829.39
Venor Name
HOLT TEXAS LTD
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 489.52 • Venor Name: SONIC LUTE RILEY LP DBA LUTE
Run Date
2013-09-24T00:00:00.000
Check Total
489.52
Venor Name
SONIC LUTE RILEY LP DBA LUTE
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 87 • Venor Name: DIRECT ENERGY
Run Date
2013-09-24T00:00:00.000
Check Total
87
Venor Name
DIRECT ENERGY
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 320.28 • Venor Name: SOUTHERN TIRE MART
Run Date
2013-09-24T00:00:00.000
Check Total
320.28
Venor Name
SOUTHERN TIRE MART
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 317.17 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2013-09-24T00:00:00.000
Check Total
317.17
Venor Name
VERIZON WIRELESS (PCS)
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 848.63 • Venor Name: ATMOS ENERGY
Run Date
2013-09-24T00:00:00.000
Check Total
848.63
Venor Name
ATMOS ENERGY
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 6597.69 • Venor Name: MIDWEST TAPE, L.L.C.
Run Date
2013-09-24T00:00:00.000
Check Total
6597.69
Venor Name
MIDWEST TAPE, L.L.C.
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 500 • Venor Name: CARA MIA THEATRE COMPANY
Run Date
2013-09-24T00:00:00.000
Check Total
500
Venor Name
CARA MIA THEATRE COMPANY
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 240.03 • Venor Name: GT DISTRIBUTORS INC
Run Date
2013-09-24T00:00:00.000
Check Total
240.03
Venor Name
GT DISTRIBUTORS INC
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 10050.6 • Venor Name: CRADDOCK LUMBER CO
Run Date
2013-09-24T00:00:00.000
Check Total
10050.6
Venor Name
CRADDOCK LUMBER CO
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 139.87 • Venor Name: PHILIP SIKES
Run Date
2013-09-24T00:00:00.000
Check Total
139.87
Venor Name
PHILIP SIKES
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 4000 • Venor Name: JAMES C. MITCHELL
Run Date
2013-09-24T00:00:00.000
Check Total
4000
Venor Name
JAMES C. MITCHELL
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 16.8 • Venor Name: BOUNDTREE MEDICAL
Run Date
2013-09-24T00:00:00.000
Check Total
16.8
Venor Name
BOUNDTREE MEDICAL
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 262328.69 • Venor Name: XEROX STATE & LOCAL SOLUTIONS INC
Run Date
2013-09-24T00:00:00.000
Check Total
262328.69
Venor Name
XEROX STATE & LOCAL SOLUTIONS INC
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1309.25 • Venor Name: WORK WEAR
Run Date
2013-09-24T00:00:00.000
Check Total
1309.25
Venor Name
WORK WEAR
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1019.26 • Venor Name: FIDEL VALDEZ
Run Date
2013-09-24T00:00:00.000
Check Total
1019.26
Venor Name
FIDEL VALDEZ
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 500 • Venor Name: PEDRO PEREZ II
Run Date
2013-09-24T00:00:00.000
Check Total
500
Venor Name
PEDRO PEREZ II
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 2728 • Venor Name: THOMASON REUTERS PRODOC EFILING
Run Date
2013-09-24T00:00:00.000
Check Total
2728
Venor Name
THOMASON REUTERS PRODOC EFILING
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 7662.98 • Venor Name: GREATER DALLAS HISPANIC CHAMBER OF COMMERCE
Run Date
2013-09-24T00:00:00.000
Check Total
7662.98
Venor Name
GREATER DALLAS HISPANIC CHAMBER OF COMMERCE
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 778.88 • Venor Name: DT-DO. INC.
Run Date
2013-09-24T00:00:00.000
Check Total
778.88
Venor Name
DT-DO. INC.
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 492.37 • Venor Name: BINSWANGER GLASS CO
Run Date
2013-09-24T00:00:00.000
Check Total
492.37
Venor Name
BINSWANGER GLASS CO
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 85 • Venor Name: TEXAS COMMISSION ON FIRE
Run Date
2013-09-24T00:00:00.000
Check Total
85
Venor Name
TEXAS COMMISSION ON FIRE
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-24T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 6557.4 • Venor Name: GREATER DALLAS HISPANIC CHAMBER OF COMMERCE
Run Date
2013-09-24T00:00:00.000
Check Total
6557.4
Venor Name
GREATER DALLAS HISPANIC CHAMBER OF COMMERCE
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-24T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-24T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 7664.5 • Venor Name: GREATER DALLAS HISPANIC CHAMBER OF COMMERCE
Run Date
2013-09-24T00:00:00.000
Check Total
7664.5
Venor Name
GREATER DALLAS HISPANIC CHAMBER OF COMMERCE
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 67.5 • Venor Name: WRITTEN DEPOSITION SERVICE IN
Run Date
2013-09-24T00:00:00.000
Check Total
67.5
Venor Name
WRITTEN DEPOSITION SERVICE IN
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 5232.37 • Venor Name: A TO Z ELECTRIC
Run Date
2013-09-24T00:00:00.000
Check Total
5232.37
Venor Name
A TO Z ELECTRIC
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